[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 13   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-09-228336Actual
13098100.002023-10-248366Budget
354240.002023-02-238373Budget
23200285.932024-08-238318Actual
26209320.002024-11-228317Actual
12109138.002023-09-238367Actual
2154010.332024-06-2583112Actual
1408154.002022-12-248364Actual
2831834.002025-01-238326Actual
36386104.002025-08-248366Actual
9944200.002023-07-248318Budget
31894371.002025-04-248317Actual
3405262.002025-06-258356Actual
332490.002023-01-248368Budget
33018402.002025-05-258317Actual
23142257.002024-08-238367Actual
32306124.172025-04-2483112Actual
7238136.002023-05-268316Actual
36564217.752025-08-248328Actual
35852167.922025-07-2483213Actual
1223680.002023-09-238328Budget
1485436.002023-12-248326Actual
29139397.002025-02-228313Actual
34100.002022-11-238313Budget
33583238.102025-05-2583613Actual
578840.002023-04-258373Budget
1559360.002024-01-248373Actual
2757760.332024-12-2383211Actual
35506146.512025-07-2483111Actual
3791417.782025-09-2383511Actual
1392651.002023-11-238356Actual
293859.002023-01-248356Actual
9865139.002023-07-248367Actual
2746100.002023-01-248316Budget
5090100.002023-03-268336Budget
18816185.002024-04-248365Actual
3685596.512025-08-2483112Actual
10319200.002023-08-248314Budget
30029118.852025-02-2283112Actual
35414217.752025-07-248328Actual
28291135.002025-01-238316Actual
2286100.002023-01-248313Budget
1629948.632024-01-2483411Actual
1588864.002024-01-248346Actual
33675205.002025-06-258363Actual
31334159.152025-03-2583613Actual
836178.002022-11-238317Actual
31036117.782025-03-2583311Actual
2648049.702024-11-2283311Actual
27631100.762024-12-2383411Actual
15714146.002024-01-248315Actual
21219395.032024-06-258318Actual
458580.002023-03-268363Budget
32515344.002025-05-258313Actual
27929243.362024-12-2383613Actual
5321200.002023-03-268317Budget
2099260.182022-12-248318Actual
3265114.722023-01-248328Actual
5461345.032023-03-268318Actual
3833264.002025-10-248373Actual
8689180.002023-06-268317Actual
3118344.382025-03-2583212Actual
1629111.002022-12-248316Actual
5837278.002023-04-258314Actual
22605351.002024-08-238313Actual
1662599.002024-02-238373Actual
34295219.272025-06-258368Actual
1064246.002023-08-248326Actual
34176222.002025-06-258367Actual
35096102.002025-07-248316Actual
466342.002023-03-268373Actual
195106.082024-04-2483212Actual
14769122.002023-12-248365Actual
1990295.002024-05-258316Actual
25855187.002024-11-228364Actual
3553479.482025-07-2483211Actual
1423567.782023-11-2383111Actual
2952688.002025-02-228346Actual
18781131.002024-04-248315Actual
4772178.002023-03-268364Actual
2435026.292024-09-2283211Actual
25820270.002024-11-228314Actual
2147151.082022-12-248328Actual
26065100.002024-11-228336Actual
24203310.182024-09-228318Actual
803330.002023-06-268373Budget
33230185.872025-05-2583111Actual
12377100.002023-10-248313Budget
27692126.292024-12-2383611Actual
1531950.762023-12-2483411Actual
18569419.002024-04-248313Actual
29082155.642025-01-2383613Actual
4259167.002023-02-238367Actual
6261114.002023-04-258346Actual
2355212.462024-08-2383612Actual
2042028.422024-05-2583511Actual
2039349.702024-05-2583411Actual
18929105.002024-04-248336Actual
1251647.002023-10-248373Actual
6834103.002023-05-268363Actual
28140242.002025-01-238364Actual
2535486.932024-10-2383111Actual
1800983.002024-03-258366Actual
5570141.992023-03-268368Actual
354340.002023-02-238373Actual
18187135.932024-03-258328Actual
2196031.002024-07-238326Actual
38360450.002025-10-248314Actual
6213100.002023-04-258336Budget
55240.002022-11-238326Budget
2508495.002024-10-238366Actual
738280.002023-05-268346Budget
2142153.952024-06-2583411Actual
1998369.002024-05-258346Actual
16568211.002024-02-238363Actual
5569100.002023-03-268368Budget
24851143.002024-10-238315Actual
10691100.002023-08-248336Budget
2106996.002024-06-258366Actual
2650746.502024-11-2283411Actual
7160157.002023-05-268365Actual
1881100.002022-12-248366Budget
20782145.002024-06-258364Actual
32728293.002025-05-258315Actual
2549667.782024-10-2383611Actual
28902126.292025-01-2383112Actual
13318288.972023-10-248318Actual
7021200.002023-05-268364Budget
12047200.002023-09-238317Budget
513765.002023-03-268346Actual
7159200.002023-05-268365Budget
4446100.002023-02-238368Budget
1303860.002023-10-248356Budget
164455.012024-01-2483212Actual
36095284.002025-08-248364Actual
13240200.002023-10-248367Budget
1191060.002023-09-238356Budget
8361153.002023-06-268316Actual
15145143.512023-12-248328Actual
6508180.002023-04-258367Actual
37887120.972025-09-2383411Actual
3172439.002025-04-248326Actual
4012100.002023-02-238346Budget
30091173.102025-02-2283612Actual
35003335.002025-07-248315Actual
1725200.002022-12-248336Budget
7755116.232023-05-268328Actual
3652157.002023-02-238364Actual
2878396.512025-01-2383411Actual
907690.002023-07-248363Budget
1535377.362023-12-2483611Actual
4445157.142023-02-238368Actual
1493455.002023-12-248356Actual
4852209.002023-03-268315Actual
33138210.182025-05-258328Actual
6038200.002023-04-258365Budget
4199200.002023-02-238317Budget
28844100.762025-01-2383611Actual
3213482.682025-04-2483211Actual
30923313.212025-03-258368Actual
35976233.002025-08-248363Actual
37627303.002025-09-238367Actual
3718290.002025-09-238373Actual
2133962.462024-06-2583111Actual
38778255.002025-10-248367Actual
3862777.002025-10-248346Actual
32014257.152025-04-248328Actual
26244248.002024-11-228367Actual
4013101.002023-02-238346Actual
35942308.002025-08-248313Actual
34790375.002025-07-248313Actual
3014969.672025-02-2283113Actual
29735479.882025-02-228318Actual
3065271.002025-03-258346Actual
36656202.892025-08-2483111Actual
893780.002023-06-268368Budget
1936540.122024-04-2483411Actual
6445264.002023-04-258317Actual
406057.002023-02-238356Actual
36797100.762025-08-2483611Actual
1550200.002022-12-248365Budget
3005725.232025-02-2283212Actual
1186286.002023-09-238346Actual
907786.002023-07-248363Actual
28198264.002025-01-238315Actual
2098200.002022-12-248318Budget
11251158.002023-09-238313Actual
6446200.002023-04-258317Budget
19191190.482024-04-248328Actual
2667200.002023-01-248365Actual
743039.002023-05-268356Actual
1083126.842022-11-238368Actual
8282200.002023-06-268365Budget
7099200.002023-05-268315Budget
795590.002023-06-268363Budget
1336780.002023-10-248328Budget
21126195.002024-06-258317Actual
22760121.002024-08-238364Actual
20099258.002024-05-258317Actual
6774100.002023-05-268313Budget
2692895.002024-12-238373Actual
102490.002022-11-238328Budget
17071169.002024-02-238367Actual
34733141.612025-06-2583613Actual
3403132.002023-02-238313Actual
896100.002022-11-238367Budget
36916151.832025-08-2483612Actual
8938105.632023-06-268368Actual
33853252.002025-06-258315Actual
20987115.002024-06-258336Actual
30981148.632025-03-2583111Actual
38686117.002025-10-248366Actual
14175167.752023-11-238368Actual
37033157.402025-08-2483613Actual
2601062.002024-11-228316Actual
2432260.332024-09-2283111Actual
10984200.002023-08-248367Budget
29677273.002025-02-228367Actual
5649113.002023-04-258313Actual
13664153.002023-11-238364Actual
3075200.002023-01-248317Budget
1487200.002022-12-248315Budget
14053238.002023-11-238367Actual
1222102.002022-12-248363Actual
2446584.802024-09-2283611Actual
26304542.002024-11-228318Actual
3402694.002025-06-258346Actual
3216192.252025-04-2483311Actual
14882109.002023-12-248336Actual
1196893.002023-09-238366Actual
9993196.542023-07-248328Actual
3325869.912025-05-2583211Actual
1636043.312024-01-2483611Actual
10054164.722023-07-248368Actual
29387231.002025-02-228365Actual
504100.002022-11-238316Budget
2988341.192025-02-2283211Actual
20134160.002024-05-258367Actual
29763213.212025-02-228328Actual
7894100.002023-06-268313Budget
5242100.002023-03-268366Budget
11577200.002023-09-238315Budget
19751116.002024-05-258364Actual
728763.002023-05-268326Actual
7020162.002023-05-268364Actual
37125292.002025-09-238363Actual
32550209.002025-05-258363Actual
2019151.002022-12-248367Actual
754107.002022-11-238366Actual
2891101.002023-01-248346Actual

Generated 2025-12-23 05:08:44.741 UTC